Tax Account 16-140-00-008
Owners
KOELLHOFFER HANNAH ROSE
6185 RED CREEK SPRINGS RD
PUEBLO, CO 81005-9785
HANSKI KAITRIN D
BROWNE CHRISTIAN D
Account Summary
| Account ID | 16-140-00-008 |
|---|---|
| Account Type | Real Estate |
| Location | 6185 W RED CREEK SPRINGS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $753.72 |
| Taxed incl Special Assessments | $753.72 |
| Paid | $753.72 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $753.72 | $0.00 | $0.00 | $753.72 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $542.52 | $0.00 | $10.86 | $553.38 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $549.28 | $0.00 | $5.49 | $554.77 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $899.42 | $10.00 | $44.97 | $954.39 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $921.72 | $0.00 | $0.00 | $921.72 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $340.66 | $0.00 | $0.00 | $340.66 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $339.58 | $0.00 | $0.00 | $339.58 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $268.42 | $0.00 | $0.00 | $268.42 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $268.90 | $0.00 | $0.00 | $268.90 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $316.96 | $0.00 | $9.51 | $326.47 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $315.24 | $0.00 | $0.00 | $315.24 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $335.58 | $0.00 | $0.00 | $335.58 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $332.82 | $0.00 | $0.00 | $332.82 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $356.09 | $0.00 | $0.00 | $356.09 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $351.92 | $0.00 | $0.00 | $351.92 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $390.22 | $0.00 | $0.00 | $390.22 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $395.20 | $0.00 | $0.00 | $395.20 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $451.32 | $0.00 | $0.00 | $451.32 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $460.32 | $0.00 | $0.00 | $460.32 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $483.82 | $0.00 | $0.00 | $483.82 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $380.60 | $0.00 | $0.00 | $380.60 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $384.36 | $0.00 | $0.00 | $384.36 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $378.46 | $0.00 | $0.00 | $378.46 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $417.10 | $0.00 | $0.00 | $417.10 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $387.70 | $0.00 | $0.00 | $387.70 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $391.74 | $0.00 | $11.75 | $403.49 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $4.07 | $0.00 | $0.16 | $4.23 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $4.17 | $0.00 | $0.00 | $4.17 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $4.28 | $0.00 | $0.00 | $4.28 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $3.65 | $0.00 | $0.00 | $3.65 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $3.64 | $0.00 | $0.00 | $3.64 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $4.12 | $0.00 | $0.00 | $4.12 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $4.12 | $0.00 | $0.00 | $4.12 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $4.12 | $0.00 | $0.00 | $4.12 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $4.12 | $0.00 | $0.00 | $4.12 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $3.14 | $0.00 | $0.00 | $3.14 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.88 | 22.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.13 | 23.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.13 | 23.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.87 | 3.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/08/2026 | PAYMENT | KOELLHOFFER HANNAH ROSE PAYIT PAID BY PAYMENT PROVIDER API | $-753.72 | $0.00 |
| 01/19/2026 | BILL | KOELLHOFFER HANNAH ROSE | $753.72 | $753.72 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-262.18 | $0.00 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-11.80 | $262.18 |
| 06/23/2025 | INTEREST | 2024 Interest/Penalty | $10.86 | $273.98 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-12.03 | $263.12 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-267.37 | $275.15 |
| 01/01/2025 | BILL | 2024 Tax Bill | $542.52 | $542.52 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-23.59 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-531.18 | $23.59 |
| 05/06/2024 | INTEREST | 2023 Interest/Penalty | $5.49 | $554.77 |
| 01/01/2024 | BILL | 2023 Tax Bill | $549.28 | $549.28 |
| 09/12/2023 | PAYMENT | 2022 - Bill Payment | $-7.80 | $0.00 |
| 09/12/2023 | PAYMENT | 2022 - Bill Payment | $-459.90 | $7.80 |
| 09/12/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $467.70 |
| 09/12/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $477.70 |
| 08/07/2023 | PAYMENT | 2022 - Bill Payment | $-468.74 | $467.70 |
| 08/07/2023 | PAYMENT | 2022 - Bill Payment | $-7.95 | $936.44 |
| 08/07/2023 | INTEREST | 2022 Interest/Penalty | $44.97 | $944.39 |
| 01/01/2023 | BILL | 2022 Tax Bill | $899.42 | $899.42 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-453.36 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-7.50 | $453.36 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-7.50 | $460.86 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-453.36 | $468.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $921.72 | $921.72 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-5.54 | $0.00 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-335.12 | $5.54 |
| 01/01/2021 | BILL | 2020 Tax Bill | $340.66 | $340.66 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-5.54 | $0.00 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-334.04 | $5.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $339.58 | $339.58 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-264.08 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-4.34 | $264.08 |
| 01/01/2019 | BILL | 2018 Tax Bill | $268.42 | $268.42 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-264.56 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-4.34 | $264.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $268.90 | $268.90 |
| 07/12/2017 | PAYMENT | 2016 - Bill Payment | $-322.93 | $0.00 |
| 07/12/2017 | PAYMENT | 2016 - Bill Payment | $-3.54 | $322.93 |
| 07/12/2017 | INTEREST | 2016 Interest/Penalty | $9.51 | $326.47 |
| 01/01/2017 | BILL | 2016 Tax Bill | $316.96 | $316.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.72 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-155.90 | $1.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-155.90 | $157.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.72 | $313.52 |
| 01/01/2016 | BILL | 2015 Tax Bill | $315.24 | $315.24 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.84 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-165.95 | $1.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.84 | $167.79 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-165.95 | $169.63 |
| 01/01/2015 | BILL | 2014 Tax Bill | $335.58 | $335.58 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.84 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-164.57 | $1.84 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-164.57 | $166.41 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.84 | $330.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $332.82 | $332.82 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1.95 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-176.09 | $1.95 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.96 | $178.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-176.09 | $180.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $356.09 | $356.09 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-175.96 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-175.96 | $175.96 |
| 01/01/2012 | BILL | 2011 Tax Bill | $351.92 | $351.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-195.11 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-195.11 | $195.11 |
| 01/01/2011 | BILL | 2010 Tax Bill | $390.22 | $390.22 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-197.60 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-197.60 | $197.60 |
| 01/01/2010 | BILL | 2009 Tax Bill | $395.20 | $395.20 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-225.66 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-225.66 | $225.66 |
| 01/01/2009 | BILL | 2008 Tax Bill | $451.32 | $451.32 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-230.16 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-230.16 | $230.16 |
| 01/01/2008 | BILL | 2007 Tax Bill | $460.32 | $460.32 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-241.91 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-241.91 | $241.91 |
| 01/01/2007 | BILL | 2006 Tax Bill | $483.82 | $483.82 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-190.30 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-190.30 | $190.30 |
| 01/01/2006 | BILL | 2005 Tax Bill | $380.60 | $380.60 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-192.18 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-192.18 | $192.18 |
| 01/01/2005 | BILL | 2004 Tax Bill | $384.36 | $384.36 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-189.23 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-189.23 | $189.23 |
| 01/01/2004 | BILL | 2003 Tax Bill | $378.46 | $378.46 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-208.55 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-208.55 | $208.55 |
| 01/01/2003 | BILL | 2002 Tax Bill | $417.10 | $417.10 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-193.85 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-193.85 | $193.85 |
| 01/01/2002 | BILL | 2001 Tax Bill | $387.70 | $387.70 |
| 07/26/2001 | PAYMENT | 2000 - Bill Payment | $-403.49 | $0.00 |
| 07/26/2001 | INTEREST | 2000 Interest/Penalty | $11.75 | $403.49 |
| 01/01/2001 | BILL | 2000 Tax Bill | $391.74 | $391.74 |
| 08/07/2000 | PAYMENT | 1999 - Bill Payment | $-4.23 | $0.00 |
| 08/07/2000 | INTEREST | 1999 Interest/Penalty | $0.16 | $4.23 |
| 01/01/2000 | BILL | 1999 Tax Bill | $4.07 | $4.07 |
| 01/20/1999 | PAYMENT | 1998 - Bill Payment | $-4.17 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $4.17 | $4.17 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-4.28 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $4.28 | $4.28 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-3.65 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $3.65 | $3.65 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-3.64 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $3.64 | $3.64 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-4.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $4.12 | $4.12 |
| 05/12/1994 | PAYMENT | 1993 - Bill Payment | $-4.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $4.12 | $4.12 |
| 03/30/1993 | PAYMENT | 1992 - Bill Payment | $-4.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $4.12 | $4.12 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-4.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $4.12 | $4.12 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-3.14 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $3.14 | $3.14 |